|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-021-001/1004
(DHANWASA)
|
3144004000NRG23020720220112126
|
02/07/2022
|
ANUJ KUMAR SHUKLA
|
3144004WL015483
|
ANUJ KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972433
|
|
ANUJ KUMAR SHUKLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/1006
(DHANWASA)
|
3144004000NRG23020720220112127
|
02/07/2022
|
SUNITA
|
3144004WL015483
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972427
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/1009
(DHANWASA)
|
3144004000NRG23020720220112128
|
02/07/2022
|
SAJJAN LAL
|
3144004WL015483
|
SAJJAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972424
|
|
SAJJAN LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/1013
(DHANWASA)
|
3144004000NRG23020720220112129
|
02/07/2022
|
SAMUNDRA DEVI
|
3144004WL015483
|
SAMUNDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972425
|
|
SAMUNDRA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/1014
(DHANWASA)
|
3144004000NRG23020720220112130
|
02/07/2022
|
GITA
|
3144004WL015483
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972428
|
|
GITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/1025
(DHANWASA)
|
3144004000NRG23020720220112131
|
02/07/2022
|
CHANDANI
|
3144004WL015483
|
CHANDANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972431
|
|
CHANDANI
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/1026
(DHANWASA)
|
3144004000NRG23020720220112132
|
02/07/2022
|
USHA DEVI
|
3144004WL015483
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972429
|
|
USHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/1027
(DHANWASA)
|
3144004000NRG23020720220112133
|
02/07/2022
|
SANGEETA DEVI
|
3144004WL015483
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972432
|
|
SANGEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/1028
(DHANWASA)
|
3144004000NRG23020720220112134
|
02/07/2022
|
RAJENDRA
|
3144004WL015483
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972426
|
|
RAJENDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/1035
(DHANWASA)
|
3144004000NRG23020720220112135
|
02/07/2022
|
AMRAWATI
|
3144004WL015483
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972430
|
|
AMRAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/1039
(DHANWASA)
|
3144004000NRG23020720220112136
|
02/07/2022
|
SHUSHMA DEVI
|
3144004WL015483
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972423
|
|
SHUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|